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Lockers-Long Beach-Package #4

General Information

Document Type:PRESOL
Posted Date:Dec 04, 2018
Category: Furniture
Set Aside:N/A

Contracting Office Address

Department of Veterans Affairs;Program Contracting Activity Central;6150 Oak Tree Blvd, Suite 300;Independence OH 44131

Description

Page 2 of 2 INTRODUCTION Veteran Affairs Long Beach Healthcare System has a requirement to purchase LBPKG #4- Lockers- with an authorized vendor for supply and delivery of the item(s) to the medical center. DESCRIPTION A contract is needed for the Long Beach Health Care System for 14 Lockers, 2 person, Over/Under-Basis of Design: OFS Brands/Carolina; 1 Locker, Supply, Med Surg, Wall Mtd-Basis of Design: Herman Miller Co; 2 Lockers, Supply, Medication, Wall Mtd, 23 Wx20 D-Basis of Design: Herman Miller. The contractor shall deliver all items. All items must meet all salient characteristics and the contractor shall furnish all personnel, supplies, and equipment required for delivery. SALIENT CHARACTERISTICS See Attachment 1 Statement of Work DELIVERY Delivery time frame will be January 1, 2019-January 15, 2019. The Contractor shall contact the On Site Point of Contact to schedule a pre-delivery meeting to be conducted prior to the initial award delivery date for verification of delivery dates. The Contractor may be required to adjust the delivery date from the date specified in the contract award document Delivery Location: Contractor shall deliver all equipment to LB VA Healthcare 5901 E.7th St. Bldg. 149 Warehouse Long Beach, CA. 95928 Delivery Markings: Contractor shall deliver items in manufacturers original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the PO and contract number. INSPECTION AND ACCEPTANCE The Contractor shall conduct a joint inspection with the On Site Point of Contact upon completion of delivery. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of delivery. The Contractor shall conduct a joint inspection with the On Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer. WARRANTY The vendor shall provide in writing, the manufacturer s standard commercial warranty. ADMINISTRATIVE The solicitation will be issued as a Request for Quote (RFQ) conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation will be advertised as a total small business set aside. The applicable NAICS code is 337215 with a size standard of 500 Employees. The solicitation will be issued on or about December 5, 2018 for approximately seven (7) calendar days. Offerors will be required to submit their quotes electronically via email. This notice is not a request for competitive offers. Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at ronald.shelko@va.gov. Telephone calls will not be accepted. The VA reserves the right to use only Federal Business Opportunities (FBO), via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor s responsibility to view FBO daily for any amendments to this notice and the subsequent issuance of the solicitation. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (04-DEC-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.

Original Point of Contact

POC ronald.shelko@va.gov

Place of Performance

Link: Link To Document
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